• This role has variety at its core. From facilitating client meetings to overseeing monthly and yearly financial closes, no day will be a typical day. • You will be supporting our startup clients who need Controller expertise at their growth stage (usually we work with Seed through Series C clients). So, there is always a lot of work to be done! • You’ll be working with a variety of clients, so the ability to context shift, communicate, prioritize, and evaluate needs is the most important thing you’ll be doing in this role. • You’ll be managing accountants and processes for our clients and possibly internally to Burkland, too, so you’ll want to have a background in management. • Embracing the agile and scrappy nature of startups is a must.

• Own and oversee the monthly, quarterly, and annual financial closing processes • Ensure accurate preparation of financial statements in compliance with applicable accounting standards • Maintain general ledger integrity and financial documentation • Coordinate with external tax advisors and auditors • Implement and maintain internal controls and accounting policies • Ensure compliance with local regulations, tax laws, and financial reporting standards • Manage statutory reporting requirements • Support annual budgeting and quarterly forecasting processes • Partner with leadership to monitor financial performance against targets • Provide variance analysis and structured financial insights • Monitor cash flow, liquidity planning, and working capital • Support investment and funding planning initiatives • Own and improve financial systems and reporting tools • Ensure clean, scalable finance processes as the company grows • Identify and implement process efficiencies • Work closely with Revenue Operations, HR, and Operations to ensure alignment across financial processes • Support board reporting and investor updates with accurate financial data

• Own and lead the monthly, quarterly, and annual close process, ensuring accurate and timely financial reporting • Maintain full ownership of the general ledger, financial statements, and all underlying accounting processes • Serve as the internal expert on US GAAP and technical accounting matters, including revenue recognition under ASC 606 • Review customer contracts and establish appropriate accounting treatment and documentation • Lead the annual audit process and serve as the primary point of contact for external auditors • Coordinate with external advisors on tax filings and compliance matters across jurisdictions • Establish and maintain scalable accounting policies, procedures, and internal controls • Oversee billing, accounts receivable, accounts payable, payroll, and fixed assets to ensure accuracy and operational discipline • Own NetSuite as the core accounting system, driving optimization, data integrity, and process automation • Implement new accounting standards and ensure ongoing compliance • Build and document SOPs, strengthen processes, and continuously improve efficiency and reporting quality • Partner closely with Finance leadership and cross-functional teams to support growth, new products, and evolving business models • Hire, develop, and manage the accounting team over time.

• Oversee day-to-day accounting operations including AP, AR, payroll, journal entries, reconciliations, and month-end close for global organization • Responsible for all deferred revenue calculations and revenue policies surrounding software and services – requires a firm understanding of ASC606 • Maintain accurate general ledger and supporting documentation • Ensure timely and accurate monthly, quarterly, and annual financial statements • Manage accounting policies and ensure compliance with GAAP • Maintain strong internal controls and improve processes to reduce risk and increase efficiency • Drive special projects which may require technical accounting skills and the ability to effectively utilize Excel, SharePoint and NetSuite • Manage global accounting staff and outsourced professionals • Lead annual budgeting process and provide ongoing forecasting updates • Track and report KPIs, including revenue, margins, and cash flow • Provide financial analysis and recommendations to improve profitability and operational performance • Manage company cash flow planning, including: cash flow forecasting, collections of accounts receivable and payment of accounts payable in a timely manner • Support banking relationships, credit facilities, and payment systems • Oversee payroll processing through BambooHR and Trax ensuring accuracy and compliance • Ensure compliance with payroll taxes and related filings • Manage annual audit with a high level of interaction for the external accountants to meet deliverables as specified by the Board of Directors • Coordinate tax preparation and filings with external audit firm